Financial Statements · Financial Reporting
Tulundusühistu WIRU VILI
Official identifier 11975302Record date 30 Jun 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 30 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,822,825 |
| Balance sheet | Cash and cash equivalents | 271,803 |
| Balance sheet | Current assets | 537,699 |
| Balance sheet | Current liabilities | 177,249 |
| Balance sheet | Equity | 906,559 |
| Balance sheet | Share capital at nominal value | 5,600 |
| Balance sheet | Non-current assets | 1,285,126 |
| Balance sheet | Non-current liabilities | 739,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 874,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,597 |
| Income statement scheme 1 | Labour costs | -257,040 |
| Income statement scheme 1 | Revenue | 9,907,356 |
| Income statement scheme 1 | Annual period profit / loss | 22,860 |
| Income statement scheme 1 | Operating profit (loss) | 92,829 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 874,949 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 874,949 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 257,040 |
Linked company
Company: Tulundusühistu WIRU VILI